流通市值:17.91亿 | 总市值:17.91亿 | ||
流通股本:4.25亿 | 总股本:4.25亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 140,314,167.56 | 76,151,784.63 | 29,566,173.15 | 263,654,573.63 |
营业收入 | 140,314,167.56 | 76,151,784.63 | 29,566,173.15 | 263,654,573.63 |
二、营业总成本 | 138,525,864.06 | 75,797,802.25 | 28,764,513.11 | 251,374,674.55 |
营业成本 | 127,104,693.73 | 67,612,088.64 | 25,869,519.62 | 231,732,062.55 |
税金及附加 | 64,778.19 | 40,572.59 | 5,172.59 | 330,561.15 |
销售费用 | 403,103.22 | 292,087.13 | - | 925,757.36 |
管理费用 | 9,374,385.68 | 6,411,857.21 | 2,607,779.91 | 13,235,868.74 |
财务费用 | 1,578,903.24 | 1,441,196.68 | 282,040.99 | 5,150,424.75 |
其中:利息费用 | 1,586,484.68 | 1,443,345.93 | - | 5,245,008.34 |
其中:利息收入 | 42,807.19 | 25,580.7 | 11,364.79 | 172,895.47 |
加:投资收益 | -918,483.53 | -629,896.69 | -304,931.69 | 3,681,910.17 |
资产减值损失(新) | -2,867,415.92 | - | - | -532,339.86 |
信用减值损失(新) | -5,132,316.01 | 5,281,985.88 | 1,354,983.68 | -8,345,879.91 |
其他收益 | 3,426.48 | 3,426.48 | 3,426.48 | 8,554.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | -7,126,485.48 | 5,009,498.05 | 1,855,138.51 | 7,092,144.14 |
加:营业外收入 | 1,016,005.6 | 1,016,000 | 1,016,000 | 36,043.93 |
减:营业外支出 | 2,349,688.51 | 1,569,784.34 | 111,569.24 | 321,808.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | -8,460,168.39 | 4,455,713.71 | 2,759,569.27 | 6,806,379.61 |
减:所得税费用 | -908,656.26 | 2,226,928.6 | 1,183,096.51 | 2,211,413.18 |
六、净利润 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 | 4,594,966.43 |
持续经营净利润 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 | 4,594,966.43 |
归属于母公司股东的净利润 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 | 6,224,751.88 |
少数股东损益 | - | - | - | -1,629,785.45 |
(一)基本每股收益 | -0.02 | 0.01 | 0 | 0.02 |
(二)稀释每股收益 | -0.02 | 0.01 | 0 | 0.02 |
八、其他综合收益 | -997,745.83 | -997,745.83 | - | -2,335,060.2 |
归属于母公司股东的其他综合收益 | -997,745.83 | -997,745.83 | - | -2,335,060.2 |
九、综合收益总额 | -8,549,257.96 | 1,231,039.28 | 1,576,472.76 | 2,259,906.23 |
归属于母公司股东的综合收益总额 | -8,549,257.96 | 1,231,039.28 | 1,576,472.76 | 3,889,691.68 |
归属于少数股东的综合收益总额 | - | - | - | -1,629,785.45 |
公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-20 |
审计意见(境内) | 标准无保留意见 |